|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGPUR
|
AS-23-008-006-003/76
(Rajnagar)
|
0423008000NRG23200520220051701
|
20/05/2022
|
Ismail Ali
|
0423008WL003415
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670232491
|
|
IsmailAli
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-006-005/18-A
(Rajnagar)
|
0423008000NRG23200520220051702
|
20/05/2022
|
Tomijun Nessa
|
0423008WL003415
|
Tomijun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670232492
|
|
TomijunNessa
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-006-005/363
(Rajnagar)
|
0423008000NRG23200520220051703
|
20/05/2022
|
Jakir Hussain Laskar
|
0423008WL003415
|
Jakir Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670232490
|
|
JakirHussainLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-006-005/377
(Rajnagar)
|
0423008000NRG23200520220051704
|
20/05/2022
|
Sajid Ahmed Talukdar
|
0423008WL003415
|
Sajid Ahmed Talukdar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670232489
|
|
SajidAhmedTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|